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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Mar-19-2013 $101.46
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Mar-19-2013 $85.76
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Mar-19-2013 $23.52
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $62.69
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Mar-05-2013 $44.04
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Mar-05-2013 $144.44
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Mar-05-2013 $22.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Mar-05-2013 $49.81
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Mar-05-2013 $102.61
GRAINGER INC
[P.O. # 1302188]
Return lotion soap Mar-05-2013 $-62.41
Backflow Supply  Test kit calibration Purc Feb-28-2013 $85.00
General Air Service First  Welding supplies Purchase Feb-28-2013 $251.92
JAX FARM & RANCH LLC
[P.O. # 1300578]
2013 BLANKET PURCHASE ORDER Feb-26-2013 $158.32
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Feb-21-2013 $96.00
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Feb-20-2013 $148.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Feb-20-2013 $196.34
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Feb-20-2013 $62.41
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER Feb-15-2013 $81.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1301282]
BRONZE GLOBE VALVE Feb-14-2013 $1,999.85
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Feb-04-2013 $49.93
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Feb-04-2013 $120.88
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER Jan-22-2013 $77.07
General Air Service Heath  Welding supplies Dec-28-2012 $264.89
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Dec-14-2012 $79.39
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Nov-16-2012 $9.22
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Nov-16-2012 $203.89
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Nov-16-2012 $231.36
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Nov-15-2012 $97.66
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Nov-08-2012 $279.70
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Oct-29-2012 $14.70
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $94.67
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Oct-10-2012 $29.96
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Oct-10-2012 $143.20
Jax Ranch & Home  Shop supplies Purchase Vi Sep-28-2012 $21.94
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Sep-27-2012 $61.78
GRAINGER INC
[P.O. # 1209151]
Shop supplies Sep-24-2012 $794.73
GRAINGER INC
[P.O. # 1209151]
Shop supplies Sep-24-2012 $642.81
GRAINGER INC
[P.O. # 1209151]
Shop supplies Sep-24-2012 $395.78
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Sep-19-2012 $14.60
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Sep-18-2012 $96.00
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Sep-18-2012 $109.62
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Sep-17-2012 $97.66
GRAINGER INC
[P.O. # 1208536]
Cleaner Sep-17-2012 $184.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208534]
Shop supplies Sep-17-2012 $260.45
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208534]
Shop supplies Sep-17-2012 $87.23
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208534]
Shop supplies Sep-17-2012 $40.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208534]
Shop supplies Sep-17-2012 $58.93
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208534]
Shop supplies Sep-17-2012 $92.29
General Air Service Heath  Welding supplies Purchase Aug-31-2012 $132.40
Jax Ranch & Home  Shop supplies Purchase Vi Aug-31-2012 $62.79
Total (of all records): $ 13,299.86